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COMPANY REGISTRATION NUMBER: 10333943
JJ & Co Holdings Limited
Filleted Unaudited Financial Statements
31 August 2023
JJ & Co Holdings Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
Fixed assets
808,682
827,105
---------
---------
Current assets
118,234
104,019
Creditors: amounts falling due within one year
5,921
3,025
---------
---------
Net current assets
112,313
100,994
---------
---------
Total assets less current liabilities
920,995
928,099
Creditors: amounts falling due after more than one year
1,005,524
1,005,730
Accruals and deferred income
708
672
------------
------------
(85,237)
(78,303)
------------
------------
Capital and reserves
( 85,237)
( 78,303)
--------
--------
Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 March 2024 , and are signed on behalf of the board by:
Mr J Summers
Director
Company registration number: 10333943
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, Somerset, BA5 2PF.